Delta Upsilon Fraternity

990 • Fiscal year 2015 • EIN 91-2121849

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profile N/A

24215 SE 34th PlaceIssaquah, WA 98029

(425) 503-6709

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$278,548

Up $27,259 (+11%) from 2014

Net Assets

$132,113

Up $44,231 (+50%) from 2014

Liabilities

Down

$146,435

Down $16,972 (-10%) from 2014

Revenue And Expenses

Revenue

Down

$296,482

Down $16,682 (-5.3%) from 2014

Expenses

Down

$252,251

Down $5,957 (-2.3%) from 2014

Net Income

Down

$44,231

Down $10,725 (-20%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2015

Assets$278,548

Liabilities$146,435

Net Assets$132,113

Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2015

Revenue$296,482

Expenses$252,251

Net Income$44,231

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: May 16, 2016
Return Version: 2014v6.0
Gross Receipts: $296,482

Mission and Program Overview

Mission

NONE

University fraternal organization

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$239,978	$242,751	▲ $2,773
Rtn Earn Endowment Incm Other Fnds	$87,882	$132,113	▲ $44,231
Cash and Non-Interest-Bearing Accounts	$5,835	$35,797	▲ $29,962
Pd in Cap Srpls Land Bldg Eqp Fund	$0	$0	→ $0
Cap Stk Tr Prin Current Funds	$0	$0	→ $0
Total Assets	$251,289	$278,548	▲ $27,259
Other Assets Total	$5,476	$0	▼ $5,476
Liabilities
Other Liabilities	$163,407	$146,435	▼ $16,972
Total Liabilities	$163,407	$146,435	▼ $16,972
Net Assets / Fund Balance
Total Net Assets Fund Balance	$87,882	$132,113	▲ $44,231
Total Liabilities and Net Assets / Fund Balance	$251,289	$278,548	▲ $27,259

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$151,419	$178,121	$329,540
Leasehold Improvements	$89,152	$12,742	$101,894
Other Land Buildings	$982	$5,491	$6,473
Equipment	$1,198	$2,965	$4,163

Compensation and Service Providers

Board Members and Trustees

Name	Title
Jim Simpkins	Alumni Treasurer
Fred Cox	Assistant Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $296,482
Investment Income: $0
Other Revenue: $0
Change in Net Assets: $44,231

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$251,886
Salaries, Compensation, and Employee Benefits	$365
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
All Other Expenses	$40,632	-	-	$40,632
Other Expenses	$28,971	-	-	$28,971
Interest	$9,463	-	-	$9,463
Depreciation Depletion	$8,404	-	-	$8,404
Travel	$5,619	-	-	$5,619
Insurance	$4,470	-	-	$4,470
Fees for Services Accounting	$2,127	-	-	$2,127
Advertising	$515	-	-	$515
Payroll Taxes	$365	-	-	$365
Total Functional Expenses	$252,251	$0	$0	$252,251

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Subject to proxy tax: No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
America West Mortgage	$146,435

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: No
Other officer compensation reviewed: No
Conflict-of-interest policy: No
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 will be provided to the organization's governing body before it was filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name: Delta Upsilon Fraternity
EIN: 91-2121849
Phone: 4255036709
Address: 24215 SE 34TH PLACE, ISSAQUAH, WA 98029

Signing Officer

Name: Fred Cox
Title: Assistant Treasurer
Phone: 5099815436
Signed: 2016-05-16
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Jim Simpkins
Formed: 1976
Legal Domicile: Wa
Voting Board Members: 0
Independent Board Members: 0
Employees: 0
Volunteers: 0

Preparer

Firm: Traner Smith & Co Pllc
Address: 201 FIFTH AVENUE S SUITE 202, EDMONDS, WA 98020
Preparer: Kenneth G Smith CPA Pfs
Phone: 4256408650

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies: program service expenses 15,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,123. Events: program service expenses 8,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,896. Annual alumni dinner: program service expenses 4,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,930. Property taxes: program service expenses 4,277. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,277. Composite: program service expenses 2,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,010. Recruitment: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Maintenance & cleaning: program service expenses 955. Management and general expenses 0. Fundraising expenses 0. Total expenses 955. Fire sprinkler system: program service expenses 882. Management and general expenses 0. Fundraising expenses 0. Total expenses 882. Philanthropy: program service expenses 660. Management and general expenses 0. Fundraising expenses 0. Total expenses 660. Communications: program service expenses 654. Management and general expenses 0. Fundraising expenses 0. Total expenses 654. Furniture: program service expenses 507. Management and general expenses 0. Fundraising expenses 0. Total expenses 507. Bank charges: program service expenses 370. Management and general expenses 0. Fundraising expenses 0. Total expenses 370. Clothings: program service expenses 157. Management and general expenses 0. Fundraising expenses 0. Total expenses 157. Donation: program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Equipment rental: program service expenses 53. Management and general expenses 0. Fundraising expenses 0. Total expenses 53. Postage: program service expenses 8. Management and general expenses 0. Fundraising expenses 0. Total expenses 8.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	SUPPLIES: PROGRAM SERVICE EXPENSES 15,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,123. EVENTS: PROGRAM SERVICE EXPENSES 8,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,896. ANNUAL ALUMNI DINNER: PROGRAM SERVICE EXPENSES 4,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,930. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 4,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,277. COMPOSITE: PROGRAM SERVICE EXPENSES 2,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,010. RECRUITMENT: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. MAINTENANCE & CLEANING: PROGRAM SERVICE EXPENSES 955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 955. FIRE SPRINKLER SYSTEM: PROGRAM SERVICE EXPENSES 882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 882. PHILANTHROPY: PROGRAM SERVICE EXPENSES 660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 660. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 654. FURNITURE: PROGRAM SERVICE EXPENSES 507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 507. BANK CHARGES: PROGRAM SERVICE EXPENSES 370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 370. CLOTHINGS: PROGRAM SERVICE EXPENSES 157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157. DONATION: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 53. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53. POSTAGE: PROGRAM SERVICE EXPENSES 8. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8.
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ReturnHeader/Filer/BusinessNameControlTxt	0	DELT
ReturnHeader/Filer/EIN	0	912121849
ReturnHeader/Filer/PhoneNum	0	4255036709
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	24215 SE 34TH PLACE
ReturnHeader/Filer/USAddress/CityNm	0	ISSAQUAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	911657150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	TRANER SMITH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	201 FIFTH AVENUE S SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	98020
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4256408650
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KENNETH G SMITH CPA PFS
ReturnHeader/ReturnTs	0	2016-05-16T14:11:11-05:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $278,548
Liabilities: $146,435
Net assets: $132,113
Revenue: $296,482
Expenses: $252,251
Net income: $44,231

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.03	$3.50	$1.53	$0.57	$0.25	$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.85	$3.50	$2.35	$0.15	$0.10	$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.12	$0.53	$2.59	$0.56	$0.22	$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.01	$0.65	$3.36	$0.47	$0.04	$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.75	$0.82	$2.93	$0.69	$0.10	$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.57	$0.96	$2.61	$0.51	$0.03	$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.21	$1.08	$2.13	$0.77	$0.03	$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.73	$1.34	$1.39	$3.25	$2.48	$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.35	$1.74	$0.61	$0.11	$0.82	$0.71
2015Detailed filing. Detailed filing data is available for this year.	$2.79	$1.46	$1.32	$2.96	$2.52	$0.44
2014Detailed filing. Detailed filing data is available for this year.	$2.51	$1.63	$0.88	$3.13	$2.58	$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.08	$1.75	$0.33		$3.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.12	$1.83	$0.29		$3.05
2011Summary only. Only limited summary data is available for this year.	$2.12	$1.97	$0.15	$2.67	$2.48	$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.03	$2.07	$0.04		$2.77